FP&A Manager

Core Catalysts, LLC is seeking a skilled FP&A Manager to add to our growing client team. As an FP&A Manager, you will be responsible for overseeing budgeting, forecasting, and financial reporting processes to guide business decisions and drive financial performance. You will work closely with senior management to develop strategies that optimize financial outcomes and ensure alignment with overall business objectives.

Responsibilities

• Lead the annual and monthly budgeting and forecasting processes, ensuring accuracy and alignment with business strategy.
• Provide insightful analysis of financial performance, identifying trends, risks, and opportunities for improvement.
• Develop and maintain financial models to support decision-making at various levels of the organization.
• Partner with operational teams to analyze costs and implement effective cost control measures.
• Prepare and present monthly financial reports and variance analysis to senior management.
• Evaluate business performance metrics and advise on strategic initiatives.
• Oversee the development and refinement of key performance indicators (KPIs) to measure financial success.
• Ensure compliance with financial regulations and best practices.

Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• 5+ years of experience in financial planning and analysis, preferably in a management role.
• Strong proficiency in financial modeling and data analysis.
• Advanced skills in Excel and knowledge of financial analysis software, including Microsoft Power BI.
• Experience in working with large ERP Systems (e.g. Sage, NetSuite, etc.)
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and presentation abilities to convey complex financial data to stakeholders.
• Proven experience in developing and maintaining strong working relationships across various departments.

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Short Term & Long Term Disability
• Work From Home